Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment
803 GBP2024-03-31
641 GBP2023-03-31
Debtors
Current
9,853 GBP2024-03-31
20,181 GBP2023-03-31
Cash at bank and in hand
73,104 GBP2024-03-31
55,358 GBP2023-03-31
Current Assets
82,957 GBP2024-03-31
75,539 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-76,817 GBP2024-03-31
-57,809 GBP2023-03-31
Net Current Assets/Liabilities
6,140 GBP2024-03-31
17,730 GBP2023-03-31
Total Assets Less Current Liabilities
6,943 GBP2024-03-31
18,371 GBP2023-03-31
Net Assets/Liabilities
6,768 GBP2024-03-31
18,226 GBP2023-03-31
Equity
Called up share capital
130 GBP2024-03-31
130 GBP2023-03-31
Retained earnings (accumulated losses)
6,638 GBP2024-03-31
18,096 GBP2023-03-31
Equity
6,768 GBP2024-03-31
18,226 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
252023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
5,104 GBP2024-03-31
5,096 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Computers
-421 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Computers
4,455 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
267 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-421 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
4,301 GBP2024-03-31
Property, Plant & Equipment
Computers
803 GBP2024-03-31
641 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
9,853 GBP2024-03-31
20,171 GBP2023-03-31
Other Debtors
Current
10 GBP2023-03-31
Taxation/Social Security Payable
Current
23,669 GBP2024-03-31
25,538 GBP2023-03-31
Amounts owed to directors
Current
51,078 GBP2024-03-31
29,739 GBP2023-03-31
Other Creditors
Current
2,070 GBP2024-03-31
2,532 GBP2023-03-31
Creditors
Current
76,817 GBP2024-03-31
57,809 GBP2023-03-31
Net Deferred Tax Liability/Asset
-175 GBP2024-03-31
-145 GBP2023-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-30 GBP2023-04-01 ~ 2024-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-175 GBP2024-03-31
-145 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
100 shares2023-03-31
Par Value of Share
Class 1 ordinary share
1.002023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10 shares2024-03-31
10 shares2023-03-31
Par Value of Share
Class 2 ordinary share
1.002023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
10 shares2024-03-31
10 shares2023-03-31
Par Value of Share
Class 3 ordinary share
1.002023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
10 shares2024-03-31
10 shares2023-03-31
Par Value of Share
Class 4 ordinary share
1.002023-04-01 ~ 2024-03-31